Analyst planning

Function Overview- The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial...

We’re looking for a FP&A Analyst to join our teamWe are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...

Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI?We’re on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world’s top cybersecurity companies.Location: Hybrid – 3 days/week in-office⏱️ Notice Period:...

We’re looking for aFP&A Analystto join our team We are Signify, the new company name of Philips Lighting. We’re the world leader in lighting for professionals, consumers and for the Internet of Things. Our passion for sustainability makes us one of the top 10 greenest companies in the world. We’re greater together through peer learning in our globally...

About the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...

About the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...

Skill - SAP IBP Years of experience - 10+ Location - PuneDesired Competencies (Technical/Behavioral Competency) Must-Have1.SAP IBP/APO 2. Knowledge in CPI DS integration 3.IBP Demand Planning Process/ Demand Sensing 4.IBP Time Series and Order Base Supply Planning 5.Added advantage he/she have the knowledge in BW/ ECC conceptsGood-to-Have 1.Show an...

Skill - SAP IBPYears of experience - 10+Location - PuneDesired Competencies (Technical/Behavioral Competency)Must-Have1.SAP IBP/APO2. Knowledge in CPI DS integration 3. IBP Demand Planning Process/ Demand Sensing4. IBP Time Series and Order Base Supply Planning5. Added advantage he/she have the knowledge in BW/ ECC conceptsGood-to-Have1. Show an...

Key Responsibilities- ROCE & Sales Profitability Analysis - Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. - Perform Sales Analysis (COPA), including: - Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) - Profitability by Product Group and SKU level- Sales Planning & Forecasting -...

Key ResponsibilitiesROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU levelSales Planning & Forecasting Provide GSP...